Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,346 | 30/03/2023 | XVFC/2022-23/P/224 | Expenditures | 2,250 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 506 | 30/03/2023 | XVFC/2022-23/P/225 | Expenditures | 138,520 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 300 | 30/03/2023 | XVFC/2022-23/P/226 | Expenditures | 5,772 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/227 | Expenditures | 23,811 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/229 | Expenditures | 23,908 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/230 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/231 | Expenditures | 119,759 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/232 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/233 | Expenditures | 83,919 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/234 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/235 | Expenditures | 143,894 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/236 | Expenditures | 15,347 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/237 | Expenditures | 313 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/238 | Expenditures | 15,562 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/239 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:51 AM. |